Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
1975607
Funding Year:
2010
470#:
740330000699715
471#:
711683
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,274.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,269.24
Payment Mode:
BEAR
Remaining:
$5.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,209.90
$1,209.90
Ineligible Monthly Cost:
$5.33
$5.33
Months of Service:
12
12
Annual Recurring Charges:
$14,454.84
$14,454.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,454.84
$14,454.84
Discount Percent:
78
78
Requested Amount:
$11,274.78
$11,274.78